XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE
 12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE

SCHEDULE II

UTSTARCOM HOLDINGS CORP.

VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCE

For the Years Ended December 31, 2020, 2019, and 2018

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

(credited) to

 

 

Credited to

 

 

 

 

 

 

Balance at

 

 

 

beginning of

 

 

costs and

 

 

other

 

 

(Deductions)

 

 

end of

 

Description

 

the period

 

 

expenses

 

 

accounts

 

 

Adjustments (1)

 

 

the period

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

6,506

 

 

$

9,441

 

 

$

35

 

 

$

—

 

 

$

15,982

 

Tax valuation allowance

 

$

193,788

 

 

$

4,334

 

 

$

—

 

 

$

(8,869

)

 

$

189,253

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

2,124

 

 

$

4,396

 

 

$

(14

)

 

$

—

 

 

$

6,506

 

Tax valuation allowance

 

$

206,630

 

 

$

1,107

 

 

$

—

 

 

$

(13,949

)

 

$

193,788

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

2,437

 

 

$

812

 

 

$

(280

)

 

$

(845

)

 

$

2,124

 

Tax valuation allowance

 

$

236,332

 

 

$

(1,679

)

 

$

—

 

 

$

(28,023

)

 

$

206,630

 

 

(1)

Represents write-offs of allowance for credit losses and foreign exchange adjustments.